[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 512  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27978536.002024-07-057313Actual
25942400.002024-05-047365Actual
8673400.002022-12-067317Budget
5492220.002022-09-057328Budget
38645116.002025-04-057356Actual
30973262.472024-09-0473111Actual
34666274.942024-12-0573113Actual
2644553.952024-05-0473211Actual
1935766.722023-10-0573411Actual
38480395.002025-04-057365Actual
10675300.002023-02-037336Budget
35228210.002025-01-037366Actual
25226542.002024-04-047318Actual
11846167.002023-03-057346Actual
8862220.002022-12-067328Budget
4184364.002022-08-057317Actual
11751125.002023-03-057326Actual
1543624.162023-06-0573612Actual
12282220.782023-03-057368Actual
31475146.002024-10-047373Actual
10442400.002023-02-037315Budget
2354422.042024-02-0373612Actual
10968300.002023-02-037367Budget
6818120.002022-11-057363Budget
6101220.002022-10-057316Budget
2504374.002024-04-047356Actual
8266300.002022-12-067365Budget
10038257.152023-01-037368Actual
13622373.002023-05-057314Actual
1629173.102023-07-0673411Actual
2828313.002022-07-067336Actual
6351131.002022-10-057366Actual
18808371.002023-10-057365Actual
9326300.002023-01-037315Budget
2033135.872023-11-0573211Actual
7367220.002022-11-057346Budget
10303386.002023-02-037314Actual
1612220.002022-06-057316Budget
2339497.572024-02-0373411Actual
36087625.002025-02-037364Actual
3687549.702025-02-0373212Actual
14926106.002023-06-057356Actual
14010520.002023-05-057317Actual
39149214.592025-04-0573112Actual
4043110.002022-08-057356Budget
18561644.002023-10-057313Actual
14959135.002023-06-057366Actual
35877366.172025-01-0373613Actual
4429246.542022-08-057368Actual
18058414.002023-09-057317Actual
1756220.002022-06-057346Budget
27569113.532024-06-0473211Actual
6944514.002022-11-057314Actual
9247384.002023-01-037364Actual
9607220.002023-01-037346Budget
25488114.592024-04-0473611Actual
1484683.002023-06-057326Actual
18921169.002023-10-057336Actual
13162405.002023-04-057317Actual
1534300.002022-06-057365Budget
35285520.002025-01-037317Actual
22632416.002024-02-037363Actual
8674332.002022-12-067317Actual
26002117.002024-05-047316Actual
22065197.002024-01-037366Actual
738201.002022-05-057366Actual
23099468.002024-02-037317Actual
16773332.002023-08-057365Actual
11094120.002023-02-037328Budget
33667437.002024-12-057363Actual
255738.212024-04-0473212Actual
1992166.002023-11-057326Actual
3574400.002022-08-057314Budget
5553220.002022-09-057368Budget
34168514.002024-12-057367Actual
7270120.002022-11-057326Budget
2192220.002022-06-057368Budget
6492354.002022-10-057367Actual
37797260.342025-03-0573111Actual
1796978.002023-09-057356Actual
37528208.002025-03-057366Actual
15906127.002023-07-067356Actual
7084300.002022-11-057315Budget
9977305.632023-01-037328Actual
21833365.002024-01-037315Actual
1832568.852023-09-0573311Actual
4646110.002022-09-057373Budget
26357523.822024-05-047368Actual
31503815.002024-10-047314Actual
16831216.002023-08-057316Actual
11046300.002023-02-037318Budget
6149110.002022-10-057326Budget
9060161.002023-01-037363Actual
21741355.002024-01-037314Actual
34874158.002025-01-037373Actual
22449120.972024-01-0373611Actual
6430300.002022-10-057317Budget
33044591.002024-11-047367Actual
30257686.002024-09-047313Actual
240880.002022-07-067373Budget
32417308.282024-10-0473213Actual
35498300.762025-01-0373111Actual
8203353.002022-12-067315Actual
23042152.002024-02-037366Actual
5305270.002022-09-057317Actual
1332500.002022-06-057314Budget
1646816.722023-07-0673612Actual
20212414.732023-11-057328Actual
14634307.002023-06-057314Actual
464788.002022-09-057373Actual
32332274.172024-10-0473612Actual
36435817.002025-02-037317Actual
37295702.002025-03-057315Actual
12611364.002023-04-057364Actual
26948912.002024-06-047314Actual
5167110.002022-09-057356Budget
3637300.002022-08-057364Budget
33304113.532024-11-0473411Actual
18270139.062023-09-0573111Actual
38770386.002025-04-057367Actual
801770.002022-12-067373Budget
14133316.242023-05-057328Actual
586281.002022-05-057336Actual
3059400.002022-07-067317Budget
2000168.002023-11-057356Actual
1847116.722023-09-0573112Actual
1933056.082023-10-0573311Actual
23254364.722024-02-037368Actual
15493790.002023-07-067313Actual
15996421.002023-07-067317Actual
7878257.002022-12-067313Actual
1864172.002022-06-057366Actual
16886262.002023-08-057336Actual
2501782.002024-04-047346Actual
13161400.002023-04-057317Budget
20303169.912023-11-0573111Actual
33164425.332024-11-047368Actual
7739195.022022-11-057328Actual
3386220.002022-08-057313Budget
207486.002022-05-057314Actual
28390112.002024-07-057356Actual
17183296.542023-08-057368Actual
33632778.002024-12-057313Actual
33130399.572024-11-047328Actual
18947118.002023-10-057346Actual
1835283.742023-09-0573411Actual
16680213.002023-08-057364Actual
18596432.002023-10-057363Actual
7879300.002022-12-067313Budget
10116300.002023-02-037313Budget
15171335.942023-06-057368Actual
13223236.002023-04-057367Actual
2103198.002023-12-067356Actual
1333572.002022-06-057314Actual
19894137.002023-11-057316Actual
9710220.002023-01-037366Budget
35378896.552025-01-037318Actual
25690585.002024-05-047313Actual
1206203.002022-06-057363Actual
17592414.002023-09-057363Actual
15799158.002023-07-067316Actual
3715300.002022-08-057315Budget
28070141.002024-07-057373Actual
12974220.002023-04-057346Budget
19005142.002023-10-057366Actual
8814510.182022-12-067318Actual
23636432.002024-03-047363Actual
3437360.332024-12-0573211Actual
27131182.002024-06-047316Actual
8536120.002022-12-067356Budget
6021300.002022-10-057365Budget
22389102.892024-01-0373311Actual
225078.212024-01-0373112Actual
739220.002022-05-057366Budget
801655.002022-12-067373Actual
53796.002022-05-057326Actual
7414120.002022-11-057356Budget
2922108.002022-07-067356Actual
8535148.002022-12-067356Actual
2334063.532024-02-0373211Actual
2880239.062024-07-0573511Actual
24751380.002024-04-047314Actual
31596702.002024-10-047315Actual
4898245.002022-09-057365Actual
23814298.002024-03-047315Actual
4322400.002022-08-057318Budget
29929162.462024-08-0473411Actual
8064546.002022-12-067314Actual
23962162.002024-03-047336Actual
21656364.002024-01-037363Actual
9928300.002023-01-037318Budget
19975103.002023-11-057346Actual
1613196.002022-06-057316Actual
33752655.002024-12-057314Actual
29223158.002024-08-047373Actual
12281220.002023-03-057368Budget
2875198.002022-07-067346Actual
2514234.002022-07-067364Actual
16151366.242023-07-067368Actual
9711148.002023-01-037366Actual
2050411.402023-11-0573112Actual
2298382.002024-02-037346Actual
31920514.002024-10-047367Actual
629198.002022-10-057356Actual
16738386.002023-08-057315Actual
2056231.612023-11-0573612Actual
11847220.002023-03-057346Budget
3067091.002024-09-047356Actual
245426.082024-03-0473212Actual
1393300.002022-06-057364Budget
1430975.232023-05-0573411Actual
1710190.002022-06-057336Actual
6350220.002022-10-057366Budget
1850432.672023-09-0573612Actual
2083457.152022-06-057318Actual
16117395.032023-07-067328Actual
10828220.002023-02-037366Budget
2921120.002022-07-067356Budget
2649990.122024-05-0473411Actual
22334105.022024-01-0373111Actual
36590510.182025-02-037368Actual
20866361.002023-12-067365Actual
3575443.002022-08-057314Actual
6758300.002022-11-057313Budget
1068220.002022-05-057368Budget
27483296.542024-06-047368Actual
3308220.002022-07-067368Budget
9510120.002023-01-037326Budget
36378137.002025-02-037366Actual
1525723.102023-06-0573211Actual
961535.942022-05-057318Actual
10907377.002023-02-037317Actual
13716365.002023-05-057315Actual
9789400.002023-01-037317Budget
38232579.002025-04-057313Actual
38619130.002025-04-057346Actual
33458343.322024-11-0473612Actual
10723153.002023-02-037346Actual
27073334.002024-06-047365Actual
28364195.002024-07-057346Actual
10362234.002023-02-037364Actual
36180373.002025-02-037365Actual
4976218.002022-09-057316Actual
3220773.102024-10-0473511Actual
31770139.002024-10-047346Actual
22810290.002024-02-037315Actual
10037120.002023-01-037368Budget
2723893.002024-06-047356Actual
3249207.152022-07-067328Actual
39003160.342025-04-0573311Actual
2715875.002024-06-047326Actual
34427199.702024-12-0573411Actual
36053963.002025-02-037314Actual
35320473.002025-01-037367Actual
29963260.342024-08-0473611Actual
3292099.002024-11-047356Actual
21925162.002024-01-037316Actual
17943102.002023-09-057346Actual
37677799.582025-03-057318Actual
2457418.842024-03-0473612Actual
15706324.002023-07-067315Actual
6244220.002022-10-057346Budget
9790455.002023-01-037317Actual
10627120.002023-02-037326Budget
1631827.362023-07-0673511Actual
26057168.002024-05-047336Actual
2602943.002024-05-047326Actual
12423173.002023-04-057363Actual
13350120.002023-04-057328Budget
27212160.002024-06-047346Actual
19275122.042023-10-0573111Actual
5121161.002022-09-057346Actual
39269232.842025-04-0573113Actual
9000222.002023-01-037313Actual
15109585.942023-06-057318Actual
21775257.002024-01-037364Actual
2665326.292024-05-0473612Actual
31055184.812024-09-0473411Actual
8594220.002022-12-067366Budget
4370220.002022-08-057328Budget
33222422.042024-11-0473111Actual
37939302.892025-03-0573611Actual
20774245.002023-12-067364Actual
16031429.002023-07-067367Actual
3059081.002024-09-047326Actual
9606139.002023-01-037346Actual
12094300.002023-03-057367Budget
632220.002022-05-057346Budget
13535443.002023-05-057363Actual
25346122.042024-04-0473111Actual
18681319.002023-10-057314Actual
22157364.002024-01-037367Actual
2987573.102024-08-0473211Actual
36847177.362025-02-0373112Actual
1626457.142023-07-0673311Actual
29789496.542024-08-047368Actual
34287366.242024-12-057368Actual
3100173.102024-09-0473211Actual
128546.002022-06-057373Actual
38538266.002025-04-057316Actual
965463.002023-01-037356Actual
3917794.382025-04-0573212Actual
913870.002023-01-037373Budget
4695483.002022-09-057314Actual
3636273.002022-08-057364Actual
20126301.002023-11-057367Actual
7799201.082022-11-057368Actual
33937240.002024-12-057316Actual
25133499.002024-04-047317Actual
4694400.002022-09-057314Budget
8065500.002022-12-067314Budget
11799300.002023-03-057336Budget
31383794.002024-10-047313Actual
8488198.002022-12-067346Actual
11156220.002023-02-037368Budget
20184690.492023-11-057318Actual
8442220.002022-12-067336Budget
3445469.912024-12-0573511Actual
2831066.002024-07-057326Actual
5306300.002022-09-057317Budget
7319220.002022-11-057336Budget
30412591.002024-09-047364Actual
37117556.002025-03-057363Actual
4569120.002022-09-057363Budget
13303300.002023-04-057318Budget
28480751.002024-07-057317Actual
240968.002022-07-067373Actual
15528416.002023-07-067363Actual
23988109.002024-03-047346Actual
32894180.002024-11-047346Actual
2035851.822023-11-0573311Actual
35759431.622025-01-0373612Actual
32813225.002024-11-047316Actual
365281020.802025-02-037318Actual
1540314.592023-06-0573112Actual
11095220.782023-02-037328Actual
15648304.002023-07-067364Actual
2946472.002024-08-047326Actual
4835300.002022-09-057315Budget
13951142.002023-05-057366Actual
19949168.002023-11-057336Actual
13082171.002023-04-057366Actual
10676304.002023-02-037336Actual
34693238.102024-12-0573213Actual
36238263.002025-02-037316Actual
2545545.442024-04-0473511Actual
31538414.002024-10-047364Actual
2537424.162024-04-0473211Actual
7611364.002022-11-057367Actual
38856355.632025-04-057328Actual
2872187.992024-07-0573211Actual
4430220.002022-08-057368Budget
24843245.002024-04-047315Actual
1531197.572023-06-0573411Actual
21980222.002024-01-037336Actual
7472157.002022-11-057366Actual
34937591.002025-01-037364Actual
2980243.002022-07-067366Actual
16209156.082023-07-0673111Actual
7271131.002022-11-057326Actual
13594166.002023-05-057373Actual
11047585.942023-02-037318Actual
11483374.002023-03-057364Actual
2496330.002024-04-047326Actual
3675769.912025-02-0373511Actual
37202585.002025-03-057314Actual
3511592.002025-01-037326Actual
28956300.762024-07-0573612Actual
3448161.002022-08-057363Actual
9653120.002023-01-037356Budget
2131292.002022-06-057328Actual
38735520.002025-04-057317Actual
6680220.002022-10-057368Budget
7738220.002022-11-057328Budget
3284078.002024-11-047326Actual
35143293.002025-01-037336Actual
13866158.002023-05-057336Actual
13083220.002023-04-057366Budget
17769263.002023-09-057315Actual
5960300.002022-10-057315Budget

Generated 2025-06-04 11:54:42.160 UTC